Default field in QM info Record
Hi All,
Is it possible to keep the field as default every time while creating a new QM info record?
field is Inspection control - No Inspection.
Regards,
Anil
Thanks Ashwin,
I got it.
Assigned full points to you.
Regards,
Anil
Similar Messages
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Custom fields in Purchase Info Record transactions(ME11/ME12/ME13)
Hi,
How to add custom fields to the screens of Purchase Info Record transactions(ME11/ME12/ME13)?
The custom fields are already appended to table EINE(Purchasing Info Record: Purchasing Organization Data) and users want to maintain those fields via transaction ME11/ME12.
All the relevant threads in SDN are without solution, anyone with such experience please help.
PS: any enhancement method is fine.
Thanks.Hi Jeff,
Could you please help me with the solution you got for adding a new field in ME11 transaction
My requirement is to add 2 new fields in Control tab of ME11.
Thanks
Renu Gusain -
New field in Purchase Info Record
Dear Seniors,
Is it possible to add additional fields in the Purchase Info Record?
If so, how to go about it?
Thank youHi,
Please ask your ABAPer to copy the program SAPMM06I to Z* and then insert whatever you are looking for in it. as well i think you need to create a new ZME1 transaction also to link with this new program.
Regards,
Ninad Kshirsagar -
Default Text in Purchase Info Record
Hi All,
I am facing one problem during the PIR maintainance.
While creating PIR for some plants in the Purchase Order Text some default value is coming.
Is there any way to check where we are maintaining the default value for plant specific.
Regards
SangramPlease check the copy rule of text in customization setting.
txn OLME >Purchasing Info Record >Texts for Purchasing Info Records >Define Copying Rules
and check the sources from which text is coming.
If text is not in maintained in any of the source of object, then this can be due to inconsistent text in EINA table. See note 496577 . -
Changing fields read from info record in a Purchase Order
Hello,
At some point, when a PO is entered via ME21n (on each item entered), an info record is selected and its contents are read (if the info record exists).
Is there any BADI that can help me manipulate these contents (check them and change them)? If not, is there any enhancement technology that you would recommend in order to achieve this?
Thanks in advance,
JoaoWhy do you have to do that?
If the reqmnt is there than why don;t you chane the Info records itself. -
Deactivate default PO price from Info Record
Dear all,
Would someone enlighten me how to deactivate PO price from Info Record.
PO condition is setup as not control at plant level.
Regards,
Peck HarHi
use
MEMASSIN - Mass Maintenance
here u can delete info record also
Vishal... -
Need BADI or user exit to check info record on MM41/MM42.
System: SAP ECC 6.0 Retail
Problem: During article maintenance (MM41/MM42), we want to check certain fields on the info record (EINA) for only one valuation class.
Steps already taken:
Checked the current BADi. The current BADi, BADI_MATERIAL_CHECK, did not contain a parameter for EINA. (It did contain parameters for MARA, MARC, MBEW, MKVE, etc.)
Searched for other user exits and/or BADiu2019s. In SPRO/IMG under Logistics General, Material Master, Retail Specific Settings, Settings for Core Master Data and BADi: Additional Checks and Data Adjustment, I found u201CWRF_MAT_MAINTAINDATAu201D which contains a method u201CMODIFY_INFORECORD_DATAu201D. This looked like it may be what I was looking for.
So I created an implementation ZWRF_MAT_MAINTAINDAT. It insisted on defined filters. So I set up the following filters:
01 Core Article Master Data Maintenance
02 Article Copy Functions
03 Article Mass Maintenance
99 Not Specified
Then I activated it.
I put a break into the method, but the transaction MM42 (nor MM41) would stop at the break point.
Did I miss a step? Is this the wrong BADi? Are the filters wrong?
Can anyone help?There is BAdI for this.
However, a SAP consultant provided the following:
In IF_EX_BADI_MATERIAL_CHECK~CHECK_DATA_RETAIL
METHOD if_ex_badi_material_check~check_data_retail.
* Implementation of BADI_MATERIAL_CHECK
* Author: Syama Srinivasan, SAP Retail
* Date: December 17, 2008
* Description:
* Check EINA fields in Purchasing View of Article Master Create/Modify using MM41 & MM42.
* If "Valuation Class" in the "Basic View --> General Data" field is 3100, then ensure
* that the "Var. Order Unit" OR "Return Agmt" fields in "Purchasing Veiw --> General
* data for each vendor" are not blank.
* Work area declaration.
DATA: l_eina TYPE eina, "Purchasing Info Record: General Data
l_maw1 TYPE maw1. "Article Master: Default Fields and Special Retail Fields
* Local variables
DATA: lv_eina TYPE char30 VALUE '(SAPLMGMW)EINA', "EINA Work area
lv_maw1 TYPE char30 VALUE '(SAPLMGMW)MAW1'. "MAW1 Work
DATA: ls_errdat TYPE merrdat.
* Field symbols
FIELD-SYMBOLS: <fs_xmaw1> TYPE maw1,
<fs_xeina> TYPE eina.
ASSIGN: (lv_maw1) TO <fs_xmaw1>,
(lv_eina) TO <fs_xeina>.
IF sy-tcode = 'MM41'
OR sy-tcode = 'MM42'.
* Perform the check only if "Valuation class" is 3100
IF <fs_xeina> IS ASSIGNED AND
<fs_xmaw1> IS ASSIGNED.
IF <fs_xmaw1>-wbkla = '3100'
AND <fs_xeina>-lifnr IS NOT INITIAL.
IF <fs_xeina>-vabme IS INITIAL OR
<fs_xeina>-rueck IS INITIAL.
* MESSAGE e009(z1id) WITH <fs_xmaw1>-wbkla.
ls_errdat-msgid = 'Z1ID'.
ls_errdat-msgty = 'E'.
ls_errdat-msgno = '009'.
ls_errdat-msgv1 = <fs_xmaw1>-wbkla.
APPEND ls_errdat TO rt_errdat.
MESSAGE e009(z1id) WITH <fs_xmaw1>-wbkla.
ENDIF.
ENDIF.
ENDIF.
* Perform the check only if "Valuation class" is 3100
IF <fs_xeina> IS ASSIGNED AND
<fs_xmaw1> IS ASSIGNED.
IF <fs_xmaw1>-wbkla = '3100'
AND <fs_xeina>-lifnr IS NOT INITIAL.
IF <fs_xeina>-vabme NE '2'.
* <fs_xeina>-vabme = '2'. This doesn't work
ls_errdat-msgid = 'Z1ID'.
ls_errdat-msgty = 'E'.
ls_errdat-msgno = '010'.
ls_errdat-msgv1 = <fs_xmaw1>-wbkla.
APPEND ls_errdat TO rt_errdat.
MESSAGE e010(z1id) WITH <fs_xmaw1>-wbkla.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
ENDMETHOD. -
Program to update info record with material master data
I am trying to determine if there is a standard SAP program that can be run as a batch file to update the fields in the info record with the same fields that are in the material master? ie: Planned delivery time, Tolerance, purchasing group etc.
Hi,
There is no standard report or transaction that can do this.
The data from these fields in the material master is brought in as a default to the info record when it is created. beyond this point the Info record is treated as being the correct data regardless of what happens to the material master data and so no updates occur in the standard system.
It would not be difficult to build an LSMW job to copy the data from the material master to the info records and this would be the recommendation if you want to do this.
Steve B -
Purchasing Group in Purchase Info Record
Hello Gurus,
The Purchasing Group in Purchasing Info Record is not read at Purchase Requisitions...
My operation is as below;
1. Create Purchasing Requisitions via MRP
2. Assign Fixed Vendor at MD57 or via Source List ( when source list, Fixed Vendor will be assigned at MRP)
3. Vendor and sometimes Purchase info rec # are assigned to Purchase Requirement
But Purchasing Group is not assigned to Purchase Requisition.
I understood that Price is not assigned at Purchase Requisitions, but nor Purchasing Group is not assigned although it is mandatory field in Purchase Info Record at SAP standard..
Would you tell me how to read Purchasing Group from Purchasing Info Records into Purchase Requisitions?
Best Regards,
AKHello,
Hm, now it is like this;
- Actually, One Purchase Organization is fixed for the Plant
- But since we use the same purchase organization, the organization customization was set as below;
-- Purchase Organization- Company Code: Blank for the Purchase Organization
-- Plant - Purchase Organization: one Purchase Organization is set for all the Plants
-- Plant - default Purchase Organization: blank since this seems to be effective only for consignment etc
-> And the PR which was created via MRP, there is no Purchase Organization assigned....
I do not know why...we have Plant in the PR but blank for Purchase Organization..
And it seems that, if I could assign purchase organization to PR via MRP, Purchase Group should be read into PR..
Edited by: Asayo Kasai on Jan 18, 2011 2:15 PM
Edited by: Asayo Kasai on Jan 18, 2011 2:15 PM -
KKPAN - Consignment info record
Hi,
I have a mterial with a standard as well as a consignment info record. Both the info records have the same number but the info record price is different.
Now in KKPAN whenever I enter the info record number, it defaults the price from the standard info record. How can the price default from the consignment info record?
In material master, the special procurement field also indicates consignment.
Sincerely,
NickyHi,
Then what do I do in a case when I want to update the material master cost from the cost in consignment info record?
Will the only option be MR21 manual cost update?
Sincerely,
Nicky -
Is it not possible to create a PR with Fixed vendor without an Info-record
Hi,
We have a requirement in which data necessary for PR(Purchase Requisition) creation ( replenishment orders ) comes from a legacy system and we use the BAPI -BAPI_REQUISITION_CREATE to create the PR's.
The problem is when we try to create PR by using plant in the field fixed vendor present in Source of Supply tab, we are getting the error message, "Inforecord for Vendor xxx and material xxxx does not exist ". This message is due to the plant given in fixed vendor field and missing info records. And we always use only "plant" as fixed vendor.
Is there any way to avoid the determination of info records based on fixed vendor?
Thanks in Advance.
Edited by: Dagny on Aug 28, 2009 3:01 PM
Edited by: Dagny on Aug 28, 2009 4:30 PM
Edited by: Dagny on Aug 31, 2009 11:09 AMKurt Lang wrote:
It is more than well known that Flash is not supported on the iPad or iPhone. Adobe officially threw in the towel even attempting to get a working player for mobile devices that one, doesn't chew up battery life; two, doesn't eat up so many system resources.
The focus now is on Adobe AIR and HTML5. So don't expect to ever see Flash for the iPad.
I don't understand the reply. This is the Power Mac forum. Is the real problem finding a PowerPC version of Flash and Adobe Reader? If so, Adobe dropped Flash support for PowerPC in February.
http://lowendmac.com/ed/bashur/11db/powerpc-flash-support.html
How evil is this? Well, Apple itself no longer supports PowerPC in its last two major OSs, 10.6 and 10.7. So the problem here is a very old Mac.
There is an Adobe Reader for PowerPC.
http://www.adobe.com/support/downloads/detail.jsp?ftpID=5245
Adobe kept putting out PowerPC updates longer than Apple did!
Also, Adobe Reader is available for iOS, if that was part of the original question. -
How to see the length,data type and technical name of the fields of purchase info record?
Hi,
via Se12 you can see
Transp. Table EINA Active
Short Description Purchasing Info Record: General Data
and
Transp. Table EINE Active
Short Description Purchasing Info Record: Purchasing Organization Data
BR
Nadia Orlandi -
Variable number of document info record parameters
Hi guys,
I have a question about adding additional information to document info record.
The situation is following:
Our customer wants us to link original purchase order (PDF file) with it's document info record in SAP. The document itself is stored in another document management system and we have succeeded in linking this object with it's document info record in SAP.
He also wants to have some description data stored in document info record (date, description, name, etc). One odd requirement is copying information about cost centers and costs per each cost center from fields in document management system to some fields in document info record.
The problem is that each purchase order can have various number of cost centers and costs per each cost center!
So, is there any possibility to define some fields in document info record to which I can store variable number of parameters (for example in one case 3 fields, and maybe in another case 1 field)?
Any kind of information will be valuable for me!
Thanks for help!Hi,
But my next question is how can I know how much cost centers will be for some document? If I need to define number of cost centers in advance, then this solution is not very flexible. The best solution would be if I could add values to classification flexibly (for example: one time 3 values and the other time 1 value).
:-Check box additional values in values tab of char. that will allow to enter flexible number of values any time
The other question is about values of parameters. For each cost center I need to enter two values (cost center number, and costs for that cost center). So, for each cost center I need to add 2 values. Is that possible using classification?
:-Create classification with chara. cost center, cost center value and check box additional values as above that will allow you to add values for cost center and cost center value.
Anirudh. -
How to influence automatic creation of Info record
Hi friends,
I need to avoid copying of a field when an info record is automatically created after saving a PO.
Can you advice a user exit to perform this?
thanks
Pavelhi
please check below threads
PO without Info record Updation
Info record created in automatic?
regards
vijay -
LIV : Invoice price validation as per Info record
Dear All,
Requirement : Invoice Verification (MIRO) should pick lowest price among Info-record or Purchase Order.
Normally client is maintaining Info-record as the lowest among both.
Pls Suggest .
RegardsThere are no standard way to achieve this.
During MIRO, system will always fetch the PO price, it never see the info record price.
Its a chain, at the time of PO creation system will fetch the price from info record. At the time of GR, system will fetch the price from PO and also at the time of MIRO, system will fetch the price from PO.
Once PO is created, system will never check the info record again.
Might be any user exit or badi can help you. You can consult with your abap team.
It can compare the table - field value for info record = EINE-NETPR and for PO EKPO-NETPR.
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